|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TODARAISINGH
|
RJ-272200517402650700/24-A
(हमीरपुर)
|
2722005000NRG24240720230205300
|
24/07/2023
|
JAGDISH
|
2722005WL009820
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800376736
|
|
JAGDISH
|
()
|
|
2
|
TODARAISINGH
|
RJ-272200517402650700/767
(हमीरपुर)
|
2722005000NRG24240720230205316
|
24/07/2023
|
KAMLASH
|
2722005WL009820
|
KAMLASH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4800376735
|
|
KAMLASH
|
()
|
|
3
|
TODARAISINGH
|
RJ-272200518202647100/10
(मान्दोलाई)
|
2722005000NRG24240720230205318
|
24/07/2023
|
GOKALI
|
2722005WL009821
|
GOKALI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
24/08/2023
|
|
4800376751
|
|
GOKALI
|
()
|
|
4
|
TODARAISINGH
|
RJ-272200518202647100/101
(मान्दोलाई)
|
2722005000NRG24240720230205320
|
24/07/2023
|
Chhitar Singh
|
2722005WL009821
|
Chhitar Singh
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
24/08/2023
|
|
4800376734
|
|
Chhitar Singh
|
()
|
|
5
|
TODARAISINGH
|
RJ-272200518202647100/151
(मान्दोलाई)
|
2722005000NRG24240720230205335
|
24/07/2023
|
KAILASHI
|
2722005WL009821
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
24/08/2023
|
|
4800376740
|
|
KAILASHI
|
()
|
|
6
|
TODARAISINGH
|
RJ-272200518202647100/155
(मान्दोलाई)
|
2722005000NRG24240720230205336
|
24/07/2023
|
NORATI DEVI
|
2722005WL009821
|
NORATI DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800376748
|
|
NORATI DEVI
|
()
|
|
7
|
TODARAISINGH
|
RJ-272200518202647100/165
(मान्दोलाई)
|
2722005000NRG24240720230205340
|
24/07/2023
|
MAINA DEVI
|
2722005WL009821
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800376746
|
|
MAINA DEVI
|
()
|
|
8
|
TODARAISINGH
|
RJ-272200518202647100/182
(मान्दोलाई)
|
2722005000NRG24240720230205346
|
24/07/2023
|
MAMTA
|
2722005WL009821
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800376744
|
|
MAMTA
|
()
|
|
9
|
TODARAISINGH
|
RJ-272200518202647100/20
(मान्दोलाई)
|
2722005000NRG24240720230205354
|
24/07/2023
|
NORATI
|
2722005WL009821
|
NORATI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4800376743
|
|
NORATI
|
()
|
|
10
|
TODARAISINGH
|
RJ-272200518202647100/40
(मान्दोलाई)
|
2722005000NRG24240720230205360
|
24/07/2023
|
NATHU
|
2722005WL009821
|
NATHU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800376738
|
|
NATHU
|
()
|
|
11
|
TODARAISINGH
|
RJ-272200518202647100/55
(मान्दोलाई)
|
2722005000NRG24240720230205368
|
24/07/2023
|
RAJU LAL
|
2722005WL009821
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
24/08/2023
|
|
4800376737
|
|
RAJU LAL
|
()
|
|
12
|
TODARAISINGH
|
RJ-272200518202647100/79
(मान्दोलाई)
|
2722005000NRG24240720230205374
|
24/07/2023
|
SEEMA
|
2722005WL009821
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4800376747
|
|
SEEMA
|
()
|
|
13
|
TODARAISINGH
|
RJ-272200518202647100/85
(मान्दोलाई)
|
2722005000NRG24240720230205379
|
24/07/2023
|
HEERA DEVI
|
2722005WL009821
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4800376745
|
|
HEERA DEVI
|
()
|
|
14
|
TODARAISINGH
|
RJ-272200518202647100/98
(मान्दोलाई)
|
2722005000NRG24240720230205383
|
24/07/2023
|
SURENDER SINGH
|
2722005WL009821
|
SURENDER SINGH
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800376752
|
|
SURENDER SINGH
|
()
|
|
15
|
TODARAISINGH
|
RJ-272200518202647200/104
(मान्दोलाई)
|
2722005000NRG24240720230205385
|
24/07/2023
|
SANTRA
|
2722005WL009821
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800376749
|
|
SANTRA
|
()
|
|
16
|
TODARAISINGH
|
RJ-272200518202647200/107
(मान्दोलाई)
|
2722005000NRG24240720230205388
|
24/07/2023
|
PINKI
|
2722005WL009821
|
PINKI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800376739
|
|
PINKI
|
()
|
|
17
|
TODARAISINGH
|
RJ-272200518202647200/108
(मान्दोलाई)
|
2722005000NRG24240720230205389
|
24/07/2023
|
KAILASHI DEVI
|
2722005WL009821
|
KAILASHI DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800376742
|
|
KAILASHI DEVI
|
()
|
|
18
|
TODARAISINGH
|
RJ-272200518202647200/181
(मान्दोलाई)
|
2722005000NRG24240720230205397
|
24/07/2023
|
Laxminarayan
|
2722005WL009821
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800376733
|
|
Laxminarayan
|
()
|
|
19
|
TODARAISINGH
|
RJ-272200518202647200/4
(मान्दोलाई)
|
2722005000NRG24240720230205437
|
24/07/2023
|
Santosh
|
2722005WL009821
|
Santosh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800376732
|
|
Santosh
|
()
|
|
20
|
TODARAISINGH
|
RJ-272200518202647200/413
(मान्दोलाई)
|
2722005000NRG24240720230205441
|
24/07/2023
|
MAINA DEVI
|
2722005WL009821
|
MAINA DEVI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800376741
|
|
MAINA DEVI
|
()
|
|
21
|
TODARAISINGH
|
RJ-272200518202647200/54
(मान्दोलाई)
|
2722005000NRG24240720230205450
|
24/07/2023
|
BADAM
|
2722005WL009821
|
BADAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800376750
|
|
BADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|